She/He will support the preparation of financial reporting for Veolia Middle East (actuals forecasts Budget) and perform analysis of reporting of all the entities of the scope. Based in the Head Office in Dubai, the Junior Financial Reporting Analyst will report to the Near and Middle East Head of Controlling and Reporting.
Veolia Middle East is looking for a Financial Reporting Analyst in Dubai, United Arab Emirates:
She/He will be responsible for:
Support coordination of the closings: ensure accuracy (P&L, Balance sheet, Cash Flow items) and on-time submission by subsidiaries in the consolidation software.
Support update and improvement of the consolidation data on Google Sheets and various reports: KFIs, Savings, CAPEX, Segments, and bridge analysis on a regular basis.
Support preparation of excel reporting by retrieving data for all Key Financial Indicators, detailed P&L Analysis, and help deliver presentation templates of monthly results in strict respect of deadlines.
Help coordination to the closings on Veolia BI tool (Pixel): ensure accuracy and on-time submission by the subsidiaries in the BI software in line with Veolia definitions and standards.
Help coordination of budget and forecasts reporting: budget submission (yearly and monthly) and 2 updates per year (forecast), 1 long-term plan.
Support consolidation reporting (Vector and consolidation tool).
Improve automation of all reporting and format of reporting.
Provide ad hoc analyses and reports as required.
Location: Dubai, United Arab Emirates
Duration: 24 months
Remuneration: 272279 net/month (according to the rates of January 2025)
Benefits: 30 days leave per 12 months / Tax-free / French pension contribution
Qualifications:
Educational background:
Previous experience:
Skills:
Additional Information:
Toutes vos informations demeureront confidentielles en vertu des directives sur l'égalité d'accès à l'emploi.
As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications without discrimination.
The preceding description is not designed to be a complete or exhaustive list of all duties and responsibilities that will be carried out by the selected candidate.
Veolia Middle East does not and shall not discriminate in any forms in its recruitment processes.
Remote Work:
No
Employment Type:
Full-time